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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : VOSTER LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| Name | VOSTER LINK |
| Siren | 878274737 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 2972 |
| Management number | 2019B06581 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 256.00 | 1 876.00 | 2 380.00 | 4 256.00 |
BJ TOTAL (I) | 4 256.00 | 1 876.00 | 2 380.00 | 4 256.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 298 746.00 | 298 746.00 | 298 746.00 | |
BZ Other receivables | 44 183.00 | 44 183.00 | 44 183.00 | |
CF Cash and cash equivalents | 78 927.00 | 78 927.00 | 78 927.00 | |
CJ TOTAL (II) | 421 856.00 | 421 856.00 | 421 856.00 | |
CO Grand total (0 to V) | 426 112.00 | 1 876.00 | 424 236.00 | 426 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 51 686.00 | -6 566.00 | 51 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 046.00 | 58 253.00 | 65 046.00 | |
DL TOTAL (I) | 117 733.00 | 52 686.00 | 117 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 24 195.00 | 25 000.00 | |
DX Trade payables and related accounts | 125 980.00 | 267 306.00 | 125 980.00 | |
DY Tax and social security liabilities | 112 203.00 | 99 032.00 | 112 203.00 | |
EA Other liabilities | 43 320.00 | 33 660.00 | 43 320.00 | |
EC TOTAL (IV) | 306 503.00 | 424 193.00 | 306 503.00 | |
EE Grand total (I to V) | 424 236.00 | 476 879.00 | 424 236.00 | |
EI Including equity loans | 25 000.00 | 25 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 548.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 548.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 125 980.00 | 125 980.00 | 125 980.00 | |
8C Staff and Related Accounts | 5 124.00 | 5 124.00 | 5 124.00 | |
8D Social Security and Other Social Organizations | 5 148.00 | 5 148.00 | 5 148.00 | |
8E Income Taxes | 17 488.00 | 17 488.00 | 17 488.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 320.00 | 43 320.00 | 43 320.00 | |
UX Other trade receivables | 298 746.00 | 298 746.00 | 298 746.00 | |
VB VAT | 36 771.00 | 36 771.00 | 36 771.00 | |
VC Group and associates | 2 902.00 | 2 902.00 | 2 902.00 | |
VI Group and Associates | 25 000.00 | 25 000.00 | 25 000.00 | |
VP Miscellaneous | 347 439.00 | 347 439.00 | 347 439.00 | |
VQ Other Taxes, Duties, and Similar Debts | 249.00 | 249.00 | 249.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 342 929.00 | 342 929.00 | 2 902.00 | 342 929.00 |
VW VAT | 84 195.00 | 84 195.00 | 84 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 503.00 | 306 503.00 | 306 503.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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